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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.29543407

Date :06-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
MONOCEF O 100 DT 10TAB M1793004310 tab12305/27179.00130.860392.58ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50

No of Items:- 11

ONE THOUSAND FOUR HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 1359.96,)

=> Taxable(@ 2.5% on Rs 1359.96,)

Due Date: 21-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1359.96

0

34

34

0.04

1428

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA